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DETAR VOLUNTEER SERVICES INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
DETAR VOLUNTEER SERVICES INC (EIN 74-2865303)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-11
IRS object ID
201641329349201069
Schema version
2015v2.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-11T08:51:57-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Margaret Fisseler CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 557AddressLine1Txt
CityGoliadCityNm
State AbbreviationTXStateAbbreviationCd
ZIP779630557ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742865303EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DeTar Volunteer Services IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDETABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1506 E San Antonio StAddressLine1Txt
CityVictoriaCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDALTON METTINGPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2016-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMargaret E FisselerPreparerPersonNm
PTINP00164796PTIN
Phone3616453286PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$157,317GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Investment Income$320InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$142,787GrossSalesOfInventoryAmt
Cost Of Goods Sold$70,785CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$72,002GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$14,210OtherRevenueTotalAmt
Total Revenue$86,532TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$550FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,399OccupancyRentUtltsAndMaintAmt
Other Expenses Total$57,652OtherExpensesTotalAmt
Total Expenses$61,601TotalExpensesAmt
Excess Or Deficit For Year$24,931ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$110,076NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$135,007NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$78,270BOYAmt
EOY$96,114EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$40,162BOYAmt
EOY$48,552EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$118,432BOYAmt
EOY$144,666EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,356BOYAmt
EOY$9,659EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$110,076BOYAmt
EOY$135,007EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePromote the health and education of the community and other programs with the use of volunteer services.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPromote the health and education of the community and other programs with the use of volunteer services. Volunteers put in over 30,889 hours to the local community and surrounding counties.DescriptionProgramSrvcAccomTxt
Grants And Allocations$35,021GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$35,021TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOANNE GRASON
Vice President2.00$0
MARY AMADOR
Vice President2.00$0
LYNN LUKAS
President & CEO4.00$0
JOANN JALUFKA
Secretary2.00$0
DALTON METTING
Treasurer4.00$0
BENNIE WALKER
Director2.00$0
DOT PORCHE
Director2.00$0
MONICA CHAMBERS
Director2.00$0
DOROTHY CHAPLINE
Director2.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDalton MettingPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105 BuckinghamAddressLine1Txt
CityVictoriaCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77904ZIPCd
FieldValueIRS element (for citing)
Phone3615729660PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,756CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$791CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25CurrentTaxYearMinus2YearsAmt
Total$3,572TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,756CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$791CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25CurrentTaxYearMinus2YearsAmt
Total$3,572TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$3,572PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$652CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$532CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$429CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$352CurrentTaxYearMinus1YearAmt
Current Tax Year$320CurrentTaxYearAmt
Total$2,285TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$5,857TotalSupportAmt
Public Support CY1700.60990PublicSupportCY170Pct
Public Support PY1700.60200PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (27 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Volunteer Hours $7960
Other Revenue.2Jewelry Sales Fundraiser $2596
Other Revenue.3Miscellaneous Income $1869
Other Revenue.4Reimbursements $1091
Other Revenue.5CREDIT CARD REBATES $542
Other Revenue.6Sale of Used Books $152
Other Expenses.1001Advertising and Promotion $684
Other Expenses.1002Office Expenses $2926
Other Expenses.1005Travel $1197
Other Expenses.1009Depreciation $1598
Other Expenses.1Indigent Medical Fund $18369
Other Expenses.2Contributions $11652
Other Expenses.3Operations $7363
Other Expenses.4Scholarships $5000
Other Expenses.5Bank Charges $3116
Other Expenses.6Auxillary Expense $1592
Other Expenses.7Reimbursement Expense $1473
Other Expenses.8Dues & Subscriptions $1263
Other Expenses.9Internet Expense $830
Other Expenses.10Jr Volunteer Expense $439
Other Expenses.11License & Permits $150
Other Assets.1002Furniture and Fixtures - Beginning $3212 Furniture and Fixtures - Ending $2997
Other Assets.1003Machinery and Equipment - Beginning $88 Machinery and Equipment - Ending $0
Other Assets.1005Accounts Receivable - Beginning $817 Accounts Receivable - Ending $8075
Other Assets.1010Inventories - Beginning $36045 Inventories - Ending $37480
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $6959 Accounts Payable and Accrued Expenses - Ending $8348
Total Liabilities.1Sales Tax Payable - Beginning $1397 Sales Tax Payable - Ending $1311

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